WILLOW TREE SUPPORT SERVICES LTD
Previous names
ISWP CARE SERVICES LTD - 2020-09-13
ISWP SUPPORT SERVICES LTD - 2022-07-13
Standard Industrial Classification
87200 - Residential Care Activities For Learning Difficulties, Mental Health And Substance Abuse
87100 - Residential Nursing Care Facilities
88100 - Social Work Activities Without Accommodation For The Elderly And Disabled
86102 - Medical Nursing Home Activities
Brief company account
Property, Plant & Equipment
10,611 GBP2024-04-30
13,484 GBP2023-04-30
Fixed Assets
10,611 GBP2024-04-30
13,484 GBP2023-04-30
Debtors
634,949 GBP2024-04-30
400,180 GBP2023-04-30
Cash at bank and in hand
5,867 GBP2024-04-30
25,415 GBP2023-04-30
Current Assets
640,816 GBP2024-04-30
425,595 GBP2023-04-30
Creditors
-552,172 GBP2024-04-30
-651,156 GBP2023-04-30
Net Current Assets/Liabilities
88,644 GBP2024-04-30
-225,561 GBP2023-04-30
Total Assets Less Current Liabilities
99,255 GBP2024-04-30
-212,077 GBP2023-04-30
Creditors
Non-current
-10,414 GBP2024-04-30
-10,414 GBP2023-04-30
Net Assets/Liabilities
86,825 GBP2024-04-30
-225,053 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
86,823 GBP2024-04-30
-225,055 GBP2023-04-30
Average Number of Employees
182023-05-01 ~ 2024-04-30
252022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,359 GBP2024-04-30
2,359 GBP2023-04-30
Furniture and fittings
18,299 GBP2024-04-30
15,397 GBP2023-04-30
Computers
22,830 GBP2024-04-30
21,759 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
43,488 GBP2024-04-30
39,515 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,888 GBP2024-04-30
1,416 GBP2023-04-30
Furniture and fittings
13,668 GBP2024-04-30
10,008 GBP2023-04-30
Computers
17,321 GBP2024-04-30
14,607 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,877 GBP2024-04-30
26,031 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
472 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
3,660 GBP2023-05-01 ~ 2024-04-30
Computers
2,714 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,846 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
471 GBP2024-04-30
943 GBP2023-04-30
Furniture and fittings
4,631 GBP2024-04-30
5,389 GBP2023-04-30
Computers
5,509 GBP2024-04-30
7,152 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
487,716 GBP2024-04-30
241,657 GBP2023-04-30
Prepayments/Accrued Income
Current
1,795 GBP2024-04-30
13,392 GBP2023-04-30
Other Debtors
Current
145,438 GBP2024-04-30
145,131 GBP2023-04-30
Trade Creditors/Trade Payables
Current
49,900 GBP2024-04-30
84,512 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
6,250 GBP2024-04-30
41,530 GBP2023-04-30
Corporation Tax Payable
Current
63,348 GBP2024-04-30
Other Taxation & Social Security Payable
Current
581,719 GBP2024-04-30
481,938 GBP2023-04-30
Amount of value-added tax that is payable
Current
1,091,930 GBP2024-04-30
763,465 GBP2023-04-30
Other Creditors
Current
20,694 GBP2024-04-30
6,618 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
2,975 GBP2024-04-30
3,950 GBP2023-04-30
Amounts owed to directors
Current
17,473 GBP2024-04-30
18,060 GBP2023-04-30
Creditors
Current
552,172 GBP2024-04-30
651,156 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
10,414 GBP2024-04-30
10,414 GBP2023-04-30
WILLOW TREE SUPPORT SERVICES LTD
InfoISWP CARE SERVICES LTD - 2020-09-13
ISWP SUPPORT SERVICES LTD - 2020-09-13
Registered number 11642105
71-75 Shelton Street, London, Greater London WC2H 9JQ
Private Limited Company incorporated on 2018-10-25 (7 years). The company status is Active.
The last date of confirmation statement was made at 2024-09-23
CIF 0